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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
171.6000 USD 2019-10-12 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441095 2024-08-01 STORE 8703 8703 -1 239439 12.80000 0 -1
Sales Invoice 441020 2024-07-31 TINA 9294 9294 -4 239369 12.80000 0 8
Sales Invoice 440946 2024-07-31 WAREHOUSE 8186 8186 -1 239187 12.80000 0 12
Sales Invoice 440466 2024-07-24 WAREHOUSE 9719 9719 -2 238817 12.80000 0 13
Sales Invoice 440395 2024-07-23 STORE 10108 10108 -1 238755 12.80000 0 -1
Sales Invoice 440268 2024-07-22 WAREHOUSE 6526 6526 -1 238636 12.80000 0 16
Sales Invoice 440219 2024-07-19 WAREHOUSE 8221 8221 -6 238588 12.80000 0 17
Sales Invoice 440080 2024-07-17 STORE 17745 17745 -1 238451 12.80000 0.2 -1
Sales Invoice 440066 2024-07-17 WAREHOUSE 3794 3794 -6 238433 12.80000 0 24
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -2 238416 12.80000 0 30
Sales Invoice 440057 2024-07-17 WAREHOUSE 16629 16629 -3 238389 12.80000 0 32
Sales Invoice 439933 2024-07-16 WAREHOUSE 5861 5861 -2 238295 12.80000 0 35
Sales Invoice 439861 2024-07-16 WAREHOUSE 9719 9719 -2 238214 12.80000 0 37
Sales Invoice 439693 2024-07-12 WAREHOUSE 934 934 -3 238078 12.80000 0 39
Sales Invoice 439446 2024-07-10 WAREHOUSE 6994 6994 -1 237819 12.80000 0 42
Sales Invoice 439370 2024-07-09 WAREHOUSE 3794 3794 -2 237752 12.80000 0 43
Sales Invoice 439159 2024-07-02 STORE 8528 8528 -1 237543 12.80000 0 -1
Sales Invoice 438931 2024-06-27 WAREHOUSE 8186 8186 -1 237137 16.00000 0 46
Sales Invoice 438926 2024-06-27 WAREHOUSE 22471 22471 -1 236406 16.00000 0 47
Stock Adjustment 162793 2024-06-27 JESS 48 0.00000 0 48
Sales Invoice 438796 2024-06-26 CRANSTON 10402 10402 -1 237191 16.00000 0 5
Stock Adjustment 162579 2024-06-20 SEAN -6 0.00000 0 0
Sales Invoice 437842 2024-06-12 WAREHOUSE 8221 8221 -2 236252 16.00000 0 6
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -2 236168 16.00000 0 8
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 16.00000 0 10
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -5 236158 16.00000 0 12
Sales Invoice 437642 2024-06-10 WAREHOUSE 22165 22165 -1 236057 16.00000 0 17
Location Transfer 21866 2024-06-06 SEAN 6 From 1 0.00000 0 6
Location Transfer 21866 2024-06-06 SEAN -6 To CR 0.00000 0 18
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 16.00000 0 24
Sales Invoice 437309 2024-06-05 STORE 11132 11132 -1 235750 6.00000 0 -1
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -1 235715 0.00000 0 26
Sales Invoice 437141 2024-06-03 WAREHOUSE 22165 22165 -1 235567 16.00000 0 27
Stock Adjustment 161963 2024-06-03 CRANSTON -1 0.00000 0 0
Sales Invoice 436568 2024-05-24 WAREHOUSE 11317 11317 -1 235001 16.00000 0 28
Stock Adjustment 161594 2024-05-21 JESS 24 0.00000 0 29
Sales Invoice 436217 2024-05-21 WAREHOUSE 16629 16629 -4 234635 16.00000 0 5
Sales Invoice 436027 2024-05-17 WAREHOUSE 6994 6994 -1 234469 16.00000 0 9
Sales Invoice 435978 2024-05-16 WAREHOUSE 8221 8221 -4 234411 16.00000 0 10
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -1 233909 16.00000 0 14
Sales Invoice 435209 2024-05-07 WAREHOUSE 11461 11461 -1 233674 16.00000 0 15
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 16.00000 0 16
Sales Invoice 435119 2024-05-07 WAREHOUSE 11310 11310 -3 233589 16.00000 0 17
Sales Invoice 434661 2024-04-30 WAREHOUSE 18570 18570 -2 233143 16.00000 0 20
Sales Invoice 434389 2024-04-26 WAREHOUSE 21923 21923 -3 232863 16.00000 0 22
Sales Invoice 433532 2024-04-17 WAREHOUSE 8186 8186 -1 232025 0.00000 0 25
Sales Invoice 433397 2024-04-16 WAREHOUSE 363 363 -2 231899 16.00000 0 26
Sales Invoice 433330 2024-04-15 STORE 14610 14610 -3 231827 16.00000 0 -3
Sales Invoice 433219 2024-04-12 WAREHOUSE 6994 6994 -1 231737 16.00000 0 31
Sales Invoice 433142 2024-04-12 WAREHOUSE 3495 3495 -5 231686 16.00000 0 32
Sales Invoice 432345 2024-04-02 WAREHOUSE 18570 18570 -2 230902 16.00000 0 37
Sales Invoice 431999 2024-03-28 WAREHOUSE 7506 7506 -1 230573 16.00000 0 39
Sales Invoice 431781 2024-03-27 WAREHOUSE 11970 11970 -6 230475 16.00000 0 40
Sales Invoice 431666 2024-03-25 STORE 648 648 -1 230313 16.00000 0 -1
Sales Invoice 431586 2024-03-22 WAREHOUSE 8221 8221 -3 230214 16.00000 0 47
Sales Invoice 430534 2024-03-11 WAREHOUSE 16783 16783 -4 229157 16.00000 0 50
Stock Adjustment 158547 2024-03-09 HYANNIS -1 0.00000 0 0
Sales Invoice 430497 2024-03-08 WAREHOUSE 8221 8221 -2 229139 16.00000 0 54
Sales Invoice 430165 2024-03-05 WAREHOUSE 14051 14051 -1 228824 16.00000 0 56
Sales Invoice 430025 2024-03-04 STORE 8253 8253 -2 228692 16.00000 0 -2

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.0000 2023-05-01 9999-02-01

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